| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 24,977,909,038.59 | 15,486,543,440.75 | 6,842,026,206.64 | 29,660,960,881.35 | 20,429,842,531.27 | 12,172,851,498.23 | 5,860,195,186.42 | 33,762,028,449.00 | 24,778,029,320.42 | 15,593,796,446.10 | 8,138,342,221.17 |
| 营业利润(元) | 1,174,419,694.65 | 703,205,200.59 | 170,853,548.69 | 1,519,910,239.82 | 1,098,096,675.54 | 547,380,902.38 | 144,422,971.97 | 3,245,659,066.32 | 2,566,066,885.66 | 1,664,411,191.34 | 951,106,757.72 |
| 利润总额(元) | 1,172,207,390.76 | 701,558,565.58 | 171,353,778.94 | 1,522,240,843.74 | 1,095,681,884.69 | 545,960,018.55 | 140,714,000.09 | 3,291,299,137.87 | 2,610,492,027.70 | 1,668,874,690.30 | 956,012,001.43 |
| 净利润(元) | 1,071,058,018.52 | 617,119,007.63 | 133,767,279.46 | 1,470,244,724.60 | 973,543,800.06 | 495,579,619.26 | 109,928,612.98 | 3,230,988,205.53 | 2,452,412,080.56 | 1,543,475,396.99 | 861,427,410.20 |
| 归属于母公司股东的净利润(元) | 1,076,362,902.49 | 619,282,750.24 | 135,226,452.63 | 1,470,705,571.95 | 973,663,350.81 | 495,590,128.94 | 109,928,612.98 | 3,230,988,205.53 | 2,452,412,080.56 | 1,543,475,396.99 | 861,427,410.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.93 | 13.36 | 12.20 | 13.65 | 13.87 | 13.54 | 11.84 | 17.04 | 17.98 | 18.52 | 18.91 |
| 销售净利率(%) | 4.29 | 3.98 | 1.96 | 4.96 | 4.77 | 4.07 | 1.88 | 9.57 | 9.90 | 9.90 | 10.58 |
| 净资产收益率(%) | 4.09 | 2.39 | 0.53 | 5.80 | 3.92 | 2.07 | 0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.65 | 1.61 | 0.44 | 4.18 | 2.78 | 1.54 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.86 | 1.72 | 0.38 | 4.38 | 2.94 | 1.53 | 0.35 | 10.67 | 8.15 | 5.30 | 2.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.87 | 4.19 | 2.05 | 8.07 | 4.22 | 3.11 | 1.75 | - | - | - | - |
| 应收账款周转率(次) | 4.73 | 4.07 | 2.21 | 7.53 | 4.21 | 3.36 | 1.79 | - | - | - | - |
| 总资产周转率(次) | 0.52 | 0.36 | 0.17 | 0.72 | 0.48 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.89 | 40.35 | 38.63 | 38.58 | 39.84 | 36.17 | 33.69 | 37.47 | 42.23 | 40.32 | 40.84 |
| 股东权益比率(%) | 50.03 | 57.75 | 59.44 | 61.22 | 59.96 | 63.61 | 66.31 | 62.53 | 57.77 | 59.68 | 59.16 |
| 已获利息倍数(倍) | 11.81 | -60.49 | 22.36 | 8.95 | 15.23 | 11.79 | 3.44 | 27.08 | -232.86 | 112.59 | 43.17 |
| 流动比率 | 1.46 | 2.08 | 2.35 | 1.82 | 1.46 | 1.39 | 1.36 | 1.28 | 1.24 | 1.30 | 1.31 |
| 速动比率 | 1.14 | 1.72 | 1.94 | 1.48 | 1.10 | 1.09 | 1.05 | 0.98 | 0.91 | 0.93 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.26 | 27.22 | 16.75 | -12.15 | -17.55 | -21.94 | -27.99 | 10.69 | 13.05 | 12.85 | 21.24 |
| 营业利润增长率(%) | 6.95 | 28.47 | 18.30 | -53.17 | -57.21 | -67.11 | -84.82 | 2.38 | 9.49 | 14.54 | 115.37 |
| 税后利润增长率(%) | 10.55 | 24.96 | 23.01 | -54.48 | -60.30 | -67.89 | -87.24 | 9.20 | 15.92 | 16.74 | 123.04 |
| 净资产增长率(%) | 4.02 | 4.82 | 6.39 | 5.77 | 8.07 | 12.17 | 12.94 | 17.40 | 17.73 | 16.07 | 57.75 |
| 总资产增长率(%) | 24.68 | 15.47 | 18.68 | 8.05 | 4.13 | 5.23 | 0.76 | 6.22 | 11.16 | 5.16 | 15.16 |